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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-06-003-046-001/196 Family Id: 196
Name of Head of Household: पहलवान
Name of Father/Husband: N
Category: ST
Date of Registration: 4/1/2007
Address: १२९
Villages:
Panchayat: अमरोद
Block: बमोरी
District: GUNA(मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 3263
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 पहलवान Male 50 State Bank of India
2 रामकली Female 47 State Bank of India
3 मीना Female 19 State Bank of India
4 mangal Male 21 State Bank of India
5 Gayatri Female 26 State Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 1150341 mangal 01/01/2021~~14/01/2021~~14 12
2 1222879 Gayatri 15/01/2021~~28/01/2021~~14 12
3 1222878 mangal 15/01/2021~~28/01/2021~~14 12
4 1222877 मीना 15/01/2021~~28/01/2021~~14 12
5 1391852 Gayatri 19/02/2021~~04/03/2021~~14 12
6 1391851 mangal 19/02/2021~~04/03/2021~~14 12
7 1476159 Gayatri 08/03/2021~~14/03/2021~~7 6
8 1476158 mangal 08/03/2021~~14/03/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1150341 mangal 01/01/2021~~14/01/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568813)
2 1222879 Gayatri 15/01/2021~~28/01/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568813)
3 1222878 mangal 15/01/2021~~28/01/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568813)
4 1222877 मीना 15/01/2021~~28/01/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568813)
5 1391852 Gayatri 19/02/2021~~04/03/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568816)
6 1391851 mangal 19/02/2021~~04/03/2021~~14 12 पोखर निर्माण कार्य (1706003046/WC/22012034568816)
7 1476159 Gayatri 08/03/2021~~14/03/2021~~7 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816)
8 1476158 mangal 08/03/2021~~14/03/2021~~7 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 mangal 01/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9252 1140 0
2 mangal 08/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9253 1140 0
3 Gayatri 15/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9564 1140 0
4 mangal 15/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9564 1140 0
5 Gayatri 22/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9565 1140 0
6 mangal 22/01/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568813) 9565 1140 0
7 Gayatri 19/02/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816) 10418 1140 0
8 mangal 19/02/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816) 10418 1140 0
9 Gayatri 26/02/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816) 10419 1140 0
10 mangal 26/02/2021 6 पोखर निर्माण कार्य (1706003046/WC/22012034568816) 10419 1140 0
Sub Total FY 2021 60 11400 0